Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | RECREATION CENTERS |
| PAYEE | PETTY CASH FUND #5122 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8600 10092125409 | 09/24/2010 | Paid | $11.92 | |
| GAX 8600 10091625054 | 09/23/2010 | Paid | $29.62 | |
| GAX 8600 10072621129 | 08/04/2010 | Paid | $15.94 | |
| GAX 8600 10061818694 | 06/25/2010 | Paid | $42.18 | |
| GAX 8600 10032312270 | 03/26/2010 | Paid | $35.36 | |
| GAX 8600 10011207360 | 01/15/2010 | Paid | $7.20 | |
| GAX 8600 09111603392 | 11/18/2009 | Paid | $4.00 | |
| GAX 8600 09103002407 | 11/09/2009 | Paid | $47.98 | |
| GAX 8600 09101401106 | 10/21/2009 | Paid | $25.32 | |
| GAX 8600 09091526350 | 09/21/2009 | Paid | $67.94 | |
| GAX 8600 09091025893 | 09/16/2009 | Paid | $8.28 | |
| GAX 8600 09091025975 | 09/16/2009 | Paid | $57.07 | |
| GAX 8600 09081123508 | 08/24/2009 | Paid | $10.50 | |
| GAX 8600 09082024430 | 08/24/2009 | Paid | $33.86 | |
| GAX 8600 09051516558 | 05/22/2009 | Paid | $97.45 | |
| GAX 8600 09040713700 | 04/14/2009 | Paid | $50.00 |